Triggers when a membership is canceled, expired, or past due.

Triggers when a payment is initiated but not yet completed (e.g., ACH/bank transfer processing, crypto confirmation pending).

Extend a membership by adding free days to the renewal or expiration date. Useful for promotions, rewards, or customer support adjustments.

Archive an affiliate to stop them from earning commissions on new referrals.

Find an existing affiliate or create a new one from a Whop username, email, or user ID.

Creates an invoice for any recipient, including existing members or external customers.

Create a new payment by charging a member's saved payment method.

Create a promo code that applies discounts or free periods to selected plans or all plans.

Pause payment collection on a membership. The member keeps access but billing stops.

Resume payment collection on a paused membership. Billing will restart.

Reverse a scheduled cancellation. The membership will continue to renew instead of ending.

Modify a membership's metadata.

Retrieve the fee breakdown for a payment. Shows platform fees, processing fees, and net amount.

Search for waitlist entries with optional filters.

Find a entry by ID.

Retrieve a lead by its unique ID. Leads are potential customers who have shown interest.

Retrieve a payment by its unique ID. Payments represent completed or attempted transactions.

Retrieve a product by its unique ID. Products represent what customers purchase from your organization.

Triggers when a new bank transaction is created.

Triggers when you add a new contact.

Triggers when a new employee is created (Exclusively for Australian Instances).

Triggers when a sales invoice is overdue by a specified number of days.

Triggers when a new payslip is created.

Triggers when a new purchase order is created or enters a status for the first time.

Triggers when a payment is reconciled for the first time.

Triggers when a contact is created or updated.

Triggers when a Sales Invoice is updated.

Adds line items to an existing sales invoice.

Creates or updates one or more stock items.

Creates a new Spend/Receive Money bank transaction.

Creates a new contact or updates a contact if a contact already exists.

Creates a new quote draft.

Deletes a credit note allocation on an invoice.

Creates an employee in Xero. (Exclusively for Australian Instances)

Creates a new bill (Accounts Payable).

Applies a payment to an invoice.

Creates a new purchase order for a contact.

Updates an existing employee in Xero. (Exclusively for Australian Instances)

Updates an existing quote.

Uploads an attachment to a selected Xero resource. Resources can have a maximum of 10 attachments.

Finds a contact by name or account number.

Finds an employee based on email.

Finds a Purchase Order

Returns a list of History Records for a given Invoice ID.

Finds an item by name or code.

Finds or creates a specific contact.

Triggers when a payment attempt fails.

Triggers when a payment is successfully completed.

Approve a waitlist application.

Cancel an active membership so it will no longer renew and access can be revoked.

Create a checkout session for a plan and get a unique checkout link. Optionally embed metadata (like an external user ID) that is returned in the payment webhook when the customer completes their purchase.

Add a prospect to track interest before they purchase. Leads can be company-wide or product-specific.

Create a new pricing plan for a product. Plans define how customers purchase a product, including price, billing period, and availability.

Deny a waitlist application.

Refund a payment.

Reactivate an archived affiliate so they can earn commissions on new referrals again.

Update a lead's referrer or metadata for tracking.

Void an invoice.

Find a member by ID, email, username, or name.

Search for products.

Retrieve an invoice by its unique ID. Invoices are bills sent to customers for payment.

Retrieve a membership by its unique ID. A membership represents a user's access to a purchased product.

Retrieve a plan by its unique ID. Plans define pricing, billing behavior, and how a product is sold.

Retrieve a refund by its unique ID. Refunds represent money returned to customers.

Triggers when you add a new bill. (Accounts Payable).

Triggers when a new credit note is created.

Triggers when you run or refresh one of the selected Xero report types (Balance Sheet, Profit & Loss, etc.).

Triggers when you receive a new payment.

Triggers when a new project is created. May not trigger if there are more than 500 projects.

Triggers when a new quote is created.

Triggers when a new Sales Invoice (Accounts Receivable) is created.

Triggers when a new employee is updated (Exclusively for Australian Instances).

Triggers when a quote is created or updated.

Add a note which will appear in the invoice history.

Allocates a credit note to an invoice.

Transfers money between two bank accounts.

Creates a new account.

Creates a new credit note for a contact.

Send Sales Invoice by Email

Creates an inventory item.

Creates a new sales invoice (Accounts Receivable).

Creates a new project for a contact.

Creates a template that generates regular invoices.

Updates an existing Purchase Order.

Updates existing sales invoice (Accounts Receivable).

This is an advanced action which makes a raw HTTP request that includes this integration's authentication.

Finds a credit note by number or reference and retrieves its PDF.